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SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP5 Sample Questions:

1. Scenario Profit Center Update with real time integration is activated in the New GL. How is the profit center information stored in financial postings to a CO object?

A) In a separate field in the New GL document.
B) In a separate profit center accounting document.
C) In a separate New GL document.
D) In a reconciliation ledger document.

2. How can you achieve periodic controlling when a lot size based production scenario is used by logistics? Note: There are 2 correct answers to this question.

A) Adjust the default rule in the default values for the production order type.
B) Use a product cost collector in addition to the production order.
C) Adjust the costing type of the plan costing variant.
D) Use an internal order in addition to the production order.

3. How would you explain a market segment in CO-PA? What is a market segment in CO-
PA?

A) A certain characteristic combination of predefined values.
B) A predefined value combination for the characteristics delivered by SAP.
C) A certain combination of the defined characteristics and value fields.
D) A certain value combination of the defined characteristics.

4. A customer uses assessment cycles in cost center accounting.
What do you need to do to receive the results on the profit centers in New General Ledger
Accounting?

A) Activate plan integration for profit centers
B) Activate document split for cost centers in New General Ledger Accounting
C) Define and execute the appropriate cycles in New General Ledger Accounting
D) Activate real-time reconciliation between CO and Fl

5. Which of the following allows you to calculate additional values for value fields in CO-PA, which are not transferred by the actual source postings?

A) Substitution
B) Value field derivation
C) Results analysis
D) Costing sheet

Solutions: